Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Saslaw, Eleanor 5304 Woodland Estates Way Springfield, VA 22151-3324 |
Reimbursement for hotel paid by campaign | 05/14/2021 | $ 321.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2021 - 06/30/2021
